Gewinn- und Verlustrechnung gemäß RechZahlV Formblatt 2 in der Staffelform

Arc namecalculationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/summation-item
Link rolehttp://www.xbrl.de/taxonomies/de-pi/role/incomeStatementStf
de en
ConceptOrderWeight
11
de-pi:isPi.regularIncome
11
de-pi:isPi.interestIncome
11
de-pi:isPi.interestIncome.paymServicesAndEMoney
11
de-pi:isPi.interestIncome.otherOperations
21
31
de-pi:isPi.interestExpenses
2-1
de-pi:isPi.interestExpenses.paymServicesAndEMoney
11
de-pi:isPi.interestExpenses.otherOperations
21
de-pi:isPi.currIncome
31
de-pi:isPi.currIncome.paymServicesAndEMoney
11
de-pi:isPi.currIncome.otherOperations
21
41
de-pi:isPi.earningProfSharing.paymServicesAndEMoney
11
de-pi:isPi.earningProfSharing.otherOperations
21
de-pi:isPi.feeIncome
51
de-pi:isPi.feeIncome.paymServicesAndEMoney
11
de-pi:isPi.feeIncome.otherOperations
21
de-pi:isPi.feeExpenses
6-1
de-pi:isPi.feeExpenses.paymServicesAndEMoney
11
de-pi:isPi.feeExpenses.otherOperations
21
de-pi:isPi.otherOpRevenue
71
de-pi:isPi.otherOpRevenue.paymServicesAndEMoney
11
de-pi:isPi.otherOpRevenue.otherOperations
21
81
de-pi:isPi.incomeReleasePreTaxRes.EStG6b_10
11
de-pi:isPi.incomeReleasePreTaxRes.EStG6b_3
21
de-pi:isPi.incomeReleasePreTaxRes.substEStR6_6
31
de-pi:isPi.incomeReleasePreTaxRes.EStG4g
41
de-pi:isPi.incomeReleasePreTaxRes.EStG4f
4.51
51
9-1
de-pi:isPi.adminExp.paymServicesAndEMoney
11
de-pi:isPi.adminExp.otherOperations
21
10-1
de-pi:isPi.deprAmFixAss.paymServicesAndEMoney
11
de-pi:isPi.deprAmFixAss.otherOperations
21
de-pi:isPi.otherCost
11-1
de-pi:isPi.otherCost.paymServicesAndEMoney
11
de-pi:isPi.otherCost.otherOperations
21
12-1
de-pi:isPi.deprAmReceivAddLoanProv.paymServicesAndEMoney
11
de-pi:isPi.deprAmReceivAddLoanProv.otherOperations
21
131
de-pi:isPi.revenueRevalReceivReleaseLoanProv.paymServicesAndEMoney
11
de-pi:isPi.revenueRevalReceivReleaseLoanProv.otherOperations
21
14-1
de-pi:isPi.deprAmParticip.paymServicesAndEMoney
11
de-pi:isPi.deprAmParticip.otherOperations
21
151
de-pi:isPi.revenueRevalParticip.paymServicesAndEMoney
11
de-pi:isPi.revenueRevalParticip.otherOperations
21
de-pi:isPi.lossFrParticip
16-1
de-pi:isPi.lossFrParticip.paymServicesAndEMoney
11
de-pi:isPi.lossFrParticip.otherOperations
21
17-1
de-pi:isPi.addToPreTaxRes.EStG6b_10
11
de-pi:isPi.addToPreTaxRes.EStG6b_3
21
31
de-pi:isPi.addToPreTaxRes.EStG4g
41
de-pi:isPi.addToPreTaxRes.EStG4f
4.51
de-pi:isPi.addtoPreTaxRes.other
51
de-pi:isPi.regularIncome.paymServicesAndEMoney
181
de-pi:isPi.regularIncome.otherOperations
191
de-pi:isPi.extraord
21
de-pi:isPi.extraordIncome
11
de-pi:isPi.extraordIncome.paymServicesAndEMoney
11
de-pi:isPi.extraordIncome.otherOperations
21
de-pi:isPi.extraordExpenses
2-1
de-pi:isPi.extraordExpenses.paymServicesAndEMoney
11
de-pi:isPi.extraordExpenses.otherOperations
21
de-pi:isPi.extraord.paymServicesAndEMoney
31
de-pi:isPi.extraord.otherOperations
41
de-pi:isPi.tax
3-1
de-pi:isPi.tax.kst
11
de-pi:isPi.tax.soli
21
de-pi:isPi.tax.gewst
31
de-pi:isPi.tax.kest
41
51
de-pi:isPi.tax.prevPeriodReceived
6-1
de-pi:isPi.tax.deductableForeignIncomeTaxes
71
de-pi:isPi.tax.nonDeductableForeignIncomeTaxes
81
9-1
101
de-pi:isPi.tax.deffered.addition
1-1
de-pi:isPi.tax.deffered.release
21
4-1
5-1
de-pi:isPi.incomeFrParticip
61
de-pi:isBanks.incomeFrParticip.paymServicesAndEMoney
11
de-pi:isBanks.incomeFrParticip.otherOperations
21
7-1
de-pi:isPi.profSharing.paymServicesAndEMoney
11
de-pi:isPi.profSharing.otherOperations
21
de-pi:isPi.netIncome.colItemChangeProfitHbst
81
91
101
de-pi:isPi.netIncome.paymServicesAndEMoney
111
de-pi:isPi.netIncome.otherOperations
121
21
de-pi:isPi.retainedEarningsPrevYear.paymServicesAndEMoney
11
de-pi:isPi.retainedEarningsPrevYear.otherOperations
21
de-pi:isPi.retainedEarningsPrevYear.taxAdjItemAudit
31
de-pi:isPi.releaseCapReserves
31
de-pi:isPi.releaseRevenueReserves
41
de-pi:isPi.releaseRevenueReserves.legalRes
11
de-pi:isPi.releaseRevenueReserves.ownSharesRes
21
de-pi:isPi.releaseRevenueReserves.sharesParentCompRes
31
41
de-pi:isPi.releaseRevenReserves.other
51
51
de-pi:isPi.additionRevenReserves
6-1
de-pi:isPi.additionRevenReserves.legalRes
11
de-pi:isPi.additionRevenReserves.ownSharesRes
21
de-pi:isPi.additionRevenReserves.sharesParentCompRes
31
de-pi:isPi.additionRevenReserves.statRes
41
de-pi:isPi.additionRevenReserves.other
51
de-pi:isPi.additionProfSharRights
7-1
8-1

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